Directorate : Resources

Summary
Financial Year Payments Total £
2020 9 528.29
2021 4,790 7,409,584.79
2022 5,020 7,322,056.46
2023 6,327 9,152,366.34
2024 8,402 11,318,229.14
2025 7,211 8,055,898.45
Total 31,759 43,258,663.47
Showing 10,681 to 10,710 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
23/09/24 279.50 HMCTS PORTSMOUTH092 Legal Fees - Other Parties Council Tax
24/09/21 279.38 MOUNTJOY LTD Payment to Contractors - Capital Building Fabric Planned Non Education
21/05/25 279.36 PARK PLACE TECHNOLOGIES LTD Computer Maintenance ICT Contracts
21/05/25 279.36 PARK PLACE TECHNOLOGIES LTD Computer Maintenance ICT Contracts
21/05/25 279.36 PARK PLACE TECHNOLOGIES LTD Computer Maintenance ICT Contracts
19/02/25 279.00 REDACTED PERSONAL DATA Training Training - Childrens
12/10/21 279.00 HMCOURTS-SERVICE Legal Fees - Other Parties Council Tax
30/01/26 278.98 E.ON NEXT Electricity Non-operational buildings
23/11/22 278.98 ROYAL MAIL GROUP PLC Postage Electoral Registration Canvassing
04/10/23 278.14 DSI BILLING SERVICES LTD Postage Blue Badge Admin Team Shared Services
05/02/24 278.00 DD-HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Litigation Costs
18/11/22 278.00 HMCTS PORTSMOUTH092 Legal Fees - Other Parties Council Tax
19/03/25 277.96 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Corporate Stores
21/02/25 277.86 BUSINESS STREAM LTD Water and Sewerage Seaclose Offices, Newport
07/10/21 277.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Corporate Stores
15/04/21 277.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Transport Fleet Administration
15/04/21 277.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Internal Enforcement Team
23/02/22 277.00 CHARTERHOUSE GROUP Computer Maintenance ICT Contracts
28/06/22 276.99 STARBECK EDUCATIONAL RESOURCES General Educational Materials Learning & Development Resource Ctr
03/03/23 276.74 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Corporate Stores
05/06/24 276.53 BUSINESS STREAM LTD Water and Sewerage Ryde Concessions
15/06/22 276.34 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
03/09/25 276.21 ONETOUCHTELECARE LIMITED Gas County Hall,Newport
11/06/25 276.21 TOTALENERGIES GAS & POWER LTD Gas County Hall,Newport
11/06/25 276.21 TOTALENERGIES GAS & POWER LTD Gas County Hall,Newport
06/06/25 276.21 TOTALENERGIES GAS & POWER LTD Gas County Hall,Newport
06/06/25 276.21 TOTALENERGIES GAS & POWER LTD Gas County Hall,Newport
11/04/25 276.00 GELDARDS LLP Legal Fees - Other Parties Litigation Costs
06/12/24 275.94 VERIFILE Professional Services Fleet Income
26/06/24 275.66 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration